Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:34:38 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : SINDEWAHI
Fto No. : MH1829014999_220623FTO_80669
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SINDEWAHI MH-29-014-038-001/373763
(NAWARGAON) 		1829014000NRG24220620230262973 22/06/2023 Kusum Sawasagade 1829014WL0011150 Kusum Sawasagade 00048 BKID0009613 1320 1320 Rejected 26/06/2023 N062303697A31 Account closed
SubTotal 1320 1320
2 SINDEWAHI MH-29-014-040-001/342067
(RAMALA) 		1829014000NRG24220620230262972 22/06/2023 MADHURI PAVAN KHAMDEVE 1829014WL0011149 MADHURI PAVAN KHAMDEVE 00051 MAHB0000179 1512 1512 Rejected 26/06/2023 N062303697A32 Account closed
SubTotal 1512 1512
3 SINDEWAHI MH-29-014-051-001/166
(CHIKMARA(Sindewahi)) 		1829014000NRG24220620230267037 22/06/2023 GAMABAI DYNESHWAR KHOBRAGADE 1829014WL0011295 GAMABAI DYNESHWAR KHOBRAGADE 00051 MAHB0000727 882 882 Processed 27/06/2023 N062303697A35 GAMABAI DYNESHWAR KHOBRAGADE ()
4 SINDEWAHI MH-29-014-051-001/166
(CHIKMARA(Sindewahi)) 		1829014000NRG24220620230267038 22/06/2023 GAMABAI DYNESHWAR KHOBRAGADE 1829014WL0011295 GAMABAI DYNESHWAR KHOBRAGADE 00051 MAHB0000727 1044 1044 Processed 27/06/2023 N062303697A34 GAMABAI DYNESHWAR KHOBRAGADE ()
SubTotal 1926 1926
5 SINDEWAHI MH-29-014-019-001/340848
(SHIONI) 		1829014000NRG24220620230262971 22/06/2023 Ashwini Sandip Borkar 1829014WL0011148 Ashwini Sandip Borkar 00051 MAHB0001032 1911 1911 Processed 27/06/2023 N062303697A33 Ashwini Sandip Borkar ()
SubTotal 1911 1911
Total 6669 6669

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINDEWAHI MH1829014999_220623FTO_80669 Bank of India BKID0009613 NAVARGAON 1320
2 SINDEWAHI MH1829014999_220623FTO_80669 Bank of Maharastra MAHB0000179 SINDEWAHI 1512
3 SINDEWAHI MH1829014999_220623FTO_80669 Bank of Maharastra MAHB0000727 PATHARI 1926
4 SINDEWAHI MH1829014999_220623FTO_80669 Bank of Maharastra MAHB0001032 WASERA 1911

Download In Excel